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Zhang Jia Jie Tourism Group Co LtdSHE 000430 Stock Report

Last reporting period 30 Sep, 2023

Updated 04 Nov, 2024

Last price

Market cap $B

0.355

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhang Jia Statements

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Data from Zhang Jia`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhang Jia Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

147.68

28.3 %

100

116.79

79.1

30.887

93.7 %

20.9

0

20.227

13.7

17.902

4.3 %

12.1

12.984

1161.2 %

8.8

-15.262

-10.3

-0.37

-0.3

-2.647

81.1 %

-1.8

-1.456

-1

-1.191

89.1 %

-0.8

-0.003

404.82

2023-06-30
%

115.08

79.7 %

100

99.133

86.1

15.942

324.8 %

13.9

0

19.394

16.9

17.166

13.8 %

14.9

-1.224

94.5 %

-1.06

-12.695

-11.03

-0.121

-0.1

-14.04

62.4 %

-12.2

-3.074

-2.7

-10.965

63.5 %

-9.5

-0.027

404.82

2023-03-31
%

64.047

162.3 %

100

71.138

111.1

-7.091

89.4 %

-11.07

0

17.323

27

15.078

-32.8 %

23.5

-22.168

75.1 %

-34.6

-15.06

-23.5

-0.125

-0.2

-37.351

65.1 %

-58.3

-7.303

-11.4

-30.048

74.2 %

-46.9

-0.074

404.82

2022-12-31
%

24.417

-70 %

100

91.048

372.9

-66.631

-1362 %

-272.9

0

26.647

109.1

22.429

68.5 %

91.9

-89.06

-398.4 %

-364.7

-15.498

-63.5

-2.641

-10.8

-107.16

-220.1 %

-438.9

9.089

37.2

-116.25

-337.6 %

-476.1

-0.287

404.82

2022-09-30
%

81.457

389.2 %

100

86.015

105.6

-4.558

88 %

-5.6

0

17.27

21.2

13.311

28.6 %

16.3

-17.869

62.9 %

-21.9

-15.157

-18.6

-0.457

-0.6

-33.483

47.3 %

-41.1

-6.92

-8.5

-26.563

51.9 %

-32.6

-0.066

404.82

2022-06-30
%

16.651

67.5 %

100

54.499

327.3

-37.848

20.8 %

-227.3

0

13.792

82.8

10.352

-15.2 %

62.2

-48.2

19.6 %

-289.5

-15.102

-90.7

-0.234

-1.4

-63.536

10.9 %

-381.6

-8.342

-50.1

-55.194

11 %

-331.5

-0.136

404.82

2022-03-31
%

9.943

-66 %

100

57.712

580.4

-47.769

9.6 %

-480.4

0

15.882

159.7

12.205

-48.6 %

122.7

-59.974

21.7 %

-603.2

-11.274

-113.4

-0.08

-0.8

-71.328

21.7 %

-717.3

-9.292

-93.4

-62.036

19.2 %

-623.9

-0.153

404.82

2021-12-31
%

29.268

-44.2 %

100

82.131

280.6

-52.864

-252 %

-180.6

0

28.474

97.3

23.747

107.6 %

81.1

-76.61

-189.6 %

-261.8

-13.767

-47.04

-0.537

-1.8

-91.058

-128 %

-311.1

-14.296

-48.8

-76.762

-144.2 %

-262.3

-0.19

404.82

2021-09-30
%

52.437

-41.9 %

100

67.456

128.6

-15.02

-160.6 %

-28.6

0

15.002

28.6

11.437

-50.6 %

21.8

-26.457

-1697.1 %

-50.5

-12.269

-23.4

-1.211

-2.3

-39.936

-3046.4 %

-76.2

-8.501

-16.2

-31.435

-777.8 %

-59.9

-0.078

404.82

2021-06-30
%

90.231

236.7 %

100

65.43

72.5

24.802

277.2 %

27.5

0

25.546

28.3

23.145

18.7 %

25.7

1.657

104.9 %

1.8

1.038

1.1

-1.112

-1.2

1.355

103.9 %

1.5

-3.283

-3.6

4.638

114.7 %

5.1

0.011

404.82

2021-03-31
%

26.8

-58.7 %

100

40.8

152.2

-14

-81.8 %

-52.2

0

21.9

81.7

19.5

-51.1 %

72.8

-33.5

29.6 %

-125

-1.1

-4.1

0

-34.6

10.8 %

-129.1

-3

-11.2

-31.6

2.5 %

-117.9

-0.08

404.8

2020-12-31
%

64.9

-5.3 %

100

72.6

111.9

-7.7

-143.5 %

-11.9

0

31.7

48.8

39.9

128 %

61.5

-47.6

-23900 %

-73.3

-1.1

-1.7

-1.3

-2.003

-38.8

-3427.3 %

-59.8

-6.4

-9.9

-32.4

-1900 %

-49.9

-0.08

404.8

2020-09-30
%

68.5

175.1 %

100

50.8

74.2

17.7

260.9 %

25.8

0

21.3

31.1

17.5

19 %

25.5

0.2

100.8 %

0.3

-1.3

-1.9

-0.1

-0.1

-1.1

95.9 %

-1.6

-2.9

-4.2

1.8

107.2 %

2.6

404.8

2020-06-30
%

24.9

128.4 %

100

35.9

144.2

-11

54.4 %

-44.2

0

18

72.3

14.7

-16.9 %

59

-25.6

38.8 %

-102.8

-0.7

-2.8

-0.4

-1.6

-26.8

31.6 %

-107.6

-1.9

-7.6

-24.9

32.2 %

-100

-0.06

404.8

2020-03-31
%

10.9

-89.2 %

100

35

321.1

-24.1

-325.2 %

-221.1

0

20.2

185.3

17.7

-37.7 %

162.4

-41.8

-136.2 %

-383.5

2.6

23.9

0

-39.2

-80.6 %

-359.6

-2.5

-22.9

-36.7

-27.4 %

-336.7

-0.09

404.8

2019-12-31
%

101

-34.5 %

100

90.3

89.4

10.7

-82.5 %

10.6

0

31.7

31.4

28.4

39.9 %

28.1

-17.7

-143.2 %

-17.5

-0.8

-0.8

-3.7

-3.7

-21.7

-155.6 %

-21.5

6.9

6.8

-28.8

-191.1 %

-28.5

-0.07

404.8

2019-09-30
%

154.2

33.3 %

100

92.9

60.2

61.3

42.6 %

39.8

0

22.6

14.7

20.3

-0.5 %

13.2

41

81.4 %

26.6

-1.1

-0.7

-0.9

-0.6

39

84 %

25.3

7.2

4.7

31.6

91.5 %

20.5

0.08

404.8

2019-06-30
%

115.7

113.1 %

100

72.7

62.8

43

1062.2 %

37.2

0

21.1

18.2

20.4

15.9 %

17.6

22.6

261.4 %

19.5

-1.2

-1.04

-0.2

-0.2

21.2

278.2 %

18.3

4.5

3.9

16.5

298.8 %

14.3

0.04

404.8

2019-03-31
%

54.3

-47 %

100

50.6

93.2

3.7

-54.3 %

6.8

0

18.7

34.4

17.6

-56 %

32.4

-14

56.1 %

-25.8

2.1

3.9

-0.1

-0.2

-11.9

65.8 %

-21.9

-3.3

-6.08

-8.3

70.8 %

-15.3

-0.02

404.8

2018-12-31
%

102.5

-41.6 %

100

94.4

92.1

8.1

-88.5 %

7.9

0

39

38

40

75.4 %

39

-31.9

-166.6 %

-31.1

-0.9

-0.9

-2.2

-2.1

-34.8

-179.6 %

-34

-5.5

-5.4

-28.4

-182.1 %

-27.7

-0.07

404.8

2018-09-30
%

175.5

31.1 %

100

104.8

59.7

70.7

23.2 %

40.3

0

23.6

13.4

22.8

32.6 %

13

47.9

19.2 %

27.3

-2

-1.1

-2.1

-1.2

43.7

2.1 %

24.9

9.3

5.3

34.6

-1.1 %

19.7

0.09

405

2018-06-30
%

133.9

136.6 %

100

76.5

57.1

57.4

1693.7 %

42.9

0

20.7

15.5

17.2

-9.9 %

12.8

40.2

351.3 %

30

2.6

1.9

0

42.8

353.3 %

32

7.9

5.9

35

334.9 %

26.1

0.09

409.5

2018-03-31
%

56.6

-54.1 %

100

53.4

94.3

3.2

-11.1 %

5.7

0

19.8

35

19.1

-51.5 %

33.7

-16

55.3 %

-28.3

-0.9

-1.6

0

-16.9

-160 %

-29.9

-1.9

-3.4

-14.9

-351.5 %

-26.3

-0.04

404.8

2017-12-31

123.4

-37.4 %

119.8

3.6

-95.3 %

45.5

39.4

20.1 %

-35.8

-181 %

41.2

-35.4

-6.5

-116.4 %

-2.6

-3.3

-110.3 %

-0.01

404.8

2017-09-30

197.1

23.2 %

120.2

76.9

11.9 %

32.8

32.8

10.4 %

44.2

13 %

-5.2

0.6

39.6

20.4 %

8.2

32

13.9 %

0.08

389.1

2017-06-30

160

131.2 %

91.2

68.7

440.9 %

29.3

29.7

31.4 %

39.1

494.9 %

-6.5

0.8

32.9

163.2 %

4.9

28.1

165.1 %

0.09

320.8

2017-03-31

69.2

-49.1 %

56.5

12.7

-48.4 %

22.6

22.6

-58 %

-9.9

66.1 %

-2.1

1.1

12.5

131.3 %

1.9

10.6

130 %

0.03

320.8

2016-12-31

135.9

-36.4 %

111.4

24.6

-76.9 %

53.5

53.8

146.8 %

-29.2

-134.5 %

-6.2

-3.3

-40

-149 %

-4

-35.3

-157.5 %

-0.11

320.8

2016-09-30

213.8

41 %

107.3

106.5

58.2 %

22.1

21.8

7.4 %

84.7

80.6 %

-5.7

2.7

81.7

81.6 %

20.5

61.4

85.5 %

0.19

320.8

2016-06-30

151.6

66.8 %

84.3

67.3

201.8 %

19.9

20.3

31 %

46.9

579.7 %

-3.5

1.5

45

718.2 %

11.9

33.1

1642.1 %

0.1

320.8

2016-03-31

90.9

-46.2 %

68.5

22.3

-40.5 %

15.5

15.5

-68.3 %

6.9

160.5 %

-1.5

0.1

5.5

144.7 %

3.3

1.9

111.5 %

0.01

320.8

2015-12-31

169

-35.8 %

131.5

37.5

-70.6 %

44.4

48.9

165.8 %

-11.4

-110.4 %

-1

0.1

-12.3

-111.3 %

4

-16.5

-120.1 %

-0.05

320.8

2015-09-30

263.2

50.1 %

135.5

127.7

49.9 %

18.4

18.4

9.5 %

109.3

60 %

-1.3

0.6

108.6

64.5 %

26.4

82

53 %

0.26

320.8

2015-06-30

175.3

160.9 %

90.2

85.2

512.9 %

16.5

16.8

14.3 %

68.3

7688.9 %

-2.1

-0.2

66

2100 %

12.5

53.6

1407.3 %

0.17

320.8

2015-03-31

67.2

-50 %

53.3

13.9

-49.5 %

15.6

14.7

-45.1 %

-0.9

-228.6 %

-2.3

-0.1

-3.3

-32 %

1.1

-4.1

6.8 %

-0.01

320.8

2014-12-31

134.5

-25 %

107

27.5

-64.2 %

26.2

26.8

62.4 %

0.7

-98.8 %

-2.1

0.1

-2.5

-104.4 %

2.1

-4.4

-109.8 %

-0.01

320.8

2014-09-30

179.3

42.3 %

102.4

76.9

41.9 %

16.6

16.5

10 %

60.3

54.2 %

-2.3

-0.9

57.1

56 %

12.1

45

65.4 %

0.14

320.8

2014-06-30

126

185.1 %

71.9

54.2

685.5 %

15.9

15

13.6 %

39.1

720.6 %

-2

-0.5

36.6

630.4 %

9.5

27.2

472.6 %

0.08

320.8

2014-03-31

44.2

-67.2 %

37.3

6.9

-80.6 %

13.2

13.2

-43.8 %

-6.3

-152.1 %

-1

0.4

-6.9

-167 %

0.5

-7.3

-225.9 %

-0.02

320.8

2013-12-31

134.6

-16.1 %

99

35.6

-43.2 %

20.6

23.5

55.6 %

12.1

-74.6 %

-1.3

-0.5

10.3

-78.2 %

4.5

5.8

-83.8 %

0.02

320.8

2013-09-30

160.4

21.9 %

97.6

62.7

22.5 %

15

15.1

-1.3 %

47.6

33 %

-1.8

1.4

47.2

38.8 %

11.2

35.8

32.1 %

0.11

320.8

2013-06-30

131.6

78.3 %

80.4

51.2

1665.5 %

15.2

15.3

-14.5 %

35.8

338.7 %

-1.9

34

308.6 %

6.8

27.1

264.2 %

0.08

320.8

2013-03-31

73.8

-64.2 %

70.9

2.9

-93.8 %

17.9

17.9

-19.7 %

-15

-160.7 %

-1.8

0.5

-16.3

-166.3 %

0.3

-16.5

-197.6 %

-0.05

320.8

2012-12-31

206.4

159.4

47

20.9

22.3

24.7

-1.1

0.9

24.6

7.7

16.9

0.05

320.8

View Section: Balance Sheet